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K JAN LIMITED - Company Information

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K Jan Limited

Registered Number:09569887

For the year ended 30 April 2017

England and Wales

Unaudited Financial Statements

As at 30 April 2017

K Jan Limited

Statement of Financial Position

Registered Number :

09569887

2016

2017

Notes

Fixed assets

Property, plant and equipment

640

820

640

820

Current assets

Trade and other receivables

(3,304)

1,383

25,529

Cash and cash equivalents

58,569

59,952

22,225

Trade and other payables: amounts falling due within one

year

(12,637)

(32,846)

9,588

27,106

Net current assets

Total assets less current liabilities

27,746

10,408

27,746

Net assets

10,408

Capital and reserves

Called up share capital

100

Retained earnings

27,646

10,308

27,746

10,408

Shareholders' funds

For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Kofi Anim Director

These financial statements were approved and authorised for issue by the Board on 30 August 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2017

K Jan Limited

Notes to the Financial Statements

Statutory Information

K Jan Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number

09569887.

Registered address:

Head Office

85 Great Portland Place

London

W1W 7LT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Property, plant and equipment

Computer

equipment

Cost or

valuation

At 01 May 2016

1,000

At 30 April 2017

1,000

Provision for depreciation and impairment

At 01 May 2016

180

Charge for year

180

At 30 April 2017

360

At 30 April 2017

Net book value

640

At 30 April 2016

820

3. Trade and other receivables

2016

2017

Trade debtors

1,383

Other debtors

(3,304)

1,383

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For the year ended 30 April 2017

K Jan Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

9,429

Taxation and social security

6,739

2,577

Other creditors

16,678

10,060

32,846

12,637

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